

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228,005.5 | 258,953.2 | 100,220 | 161,799 | 140,353.5 | 136,904.1 | |
COGS | 93,352.9 | 132,523.2 | 101,726 | 105,331.8 | 100,836.9 | 100,627.5 | |
Gross Profit | 134,652.6 | 126,430 | (1,506) | 56,467.1 | 39,516.5 | 36,276.6 | |
Operating Expenses & Income | |||||||
Operating Income | 129,930 | 125,471.4 | (372.3) | 50,529.4 | 32,605.7 | 29,186.4 | |
Total Operating Expenses | 6,973.8 | 8,506.6 | (1,506) | 5,937.7 | 6,475 | 6,481.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,973.8 | 8,612.3 | 12.46 | 115.5 | 6,910.9 | 2,023 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (729.9) | (1,492) | (1,857.9) | (2,058.2) | (1,881.6) | (1,771.9) | |
Interest Income | 82.31 | 2,350.4 | 5,991.6 | 6,599.3 | 6,096.9 | 5,637 | |
Income Tax Expense | 25,777.5 | 30,850.5 | 3,288.7 | 14,683.9 | 5,188.1 | 4,941.8 | |
Net Income | |||||||
Net Income | 103,342.9 | 93,072.1 | (5,796.4) | 47,408.6 | 31,487.2 | 30,410.8 | |
Supplemental | |||||||
EBIT | 129,728.1 | 125,150.6 | (1,009) | 63,574.3 | 32,605.7 | 26,740.4 | |
EBITDA | 143,569.3 | 146,502.6 | 17,155.8 | 79,803.5 | 47,473.2 | 41,487.8 | |